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Shelter Pharma Profit & Loss Annual
Trade52.89 -0.19 (-0.36%)Updated : 25 NOV 2024
| Fiscal Period | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Period End Date | Mar 24 | Mar 23 | Mar 22 | Mar 21 |
| Revenue | 40.02 | 36.15 | 30.06 | 22.48 |
| Total Revenue | 40.02 | 36.15 | 30.06 | 22.48 |
| Costof Revenue Total | 28.92 | 26.25 | 25.85 | 21.14 |
| Gross Profit | 11.10 | 9.90 | 4.21 | 1.34 |
| Selling/ General/ Admin Expenses Total | 0.87 | 0.55 | 0.48 | 0.48 |
| Depreciation/ Amortization | 0.25 | 0.16 | 0.17 | 0.12 |
| Unusual Expense( Income) | 0.00 | 0.90 | - | - |
| Other Operating Expenses Total | 1.65 | 1.29 | 0.75 | 0.69 |
| Total Operating Expense | 31.69 | 29.16 | 27.25 | 22.43 |
| Operating Income | 8.33 | 6.99 | 2.81 | 0.06 |
| Interest Inc( Exp) Net- Non- Op Total | -0.47 | -0.14 | -0.05 | 0.00 |
| Other Net | 0.00 | 0.00 | 0.00 | 0.01 |
| Net Income Before Taxes | 8.28 | 6.98 | 2.81 | 0.06 |
| Provisionfor Income Taxes | 2.08 | 1.78 | 0.75 | 0.02 |
| Net Income After Taxes | 6.20 | 5.21 | 2.06 | 0.04 |
| Net Income Before Extra Items | 6.20 | 5.21 | 2.06 | 0.04 |
| Net Income | 6.20 | 5.21 | 2.06 | 0.04 |
| Income Availableto Com Excl Extra Ord | 6.20 | 5.21 | 2.06 | 0.04 |
| Income Availableto Com Incl Extra Ord | 6.20 | 5.21 | 2.06 | 0.04 |
| Diluted Net Income | 6.20 | 5.21 | 2.06 | 0.04 |
| Diluted Weighted Average Shares | 1.16 | 1.16 | 1.16 | 1.16 |
| Diluted EPS Excluding Extra Ord Items | 5.36 | 4.50 | 1.78 | 0.04 |
| Diluted Normalized EPS | 5.36 | 5.08 | 1.78 | 0.04 |
| DPS- Common Stock Primary Issue | - | - | 0.00 | 0.00 |
| Total Adjustmentsto Net Income | - | - | - | 0.00 |
*All figures in crores except per share values
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